| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 49010160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,023,008 |
| Amount | 2,023,008 lekë |
| Invoice description | 1016004 Garda e Republikes, shp dieta, urdher 986 dt 23.12.25, vkm nr 997 dt 10.12.2010, listepag |